Billed Entity:
139648
THE DEER\ MOUNT JUDEA SCHOOL DISTRICT
FRN:
2168212
Funding Year:
2011
470#:
124920000883513
471#:
800107
SPIN:
143002275
Tri-County Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $490.00/month to $939.76/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,698.32
Last Date of Service:
 
Disbursed Amount:
$8,365.78
Payment Mode:
SPI
Remaining:
$1,332.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$550.00
$939.76
Ineligible Monthly Cost:
$60.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$11,277.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$11,277.12
Discount Percent:
86
86
Requested Amount:
$5,056.80
$9,698.32